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Statement of Standalone Audited Financial Results for the ...

(` in crore)Particulars Quarter ended 31 December, 2021 Quarter ended 30 September, 2021 Quarter ended 31 December, 2020 Nine monthsended31 December,2021 Nine monthsended31 December,2020 Yearended 31 March, 2021 1 Incomea)Revenue from operations )Other Income (1a+1b) )Cost of materials )Purchases of ) Changes in inventories of finished goods, work-in-progress and stock-in-trade ( ) ( )( )( ) )Employee benefits expense )Power and )Freight and forwarding charges )Finance )Depreciation and amortisation )Other expenses (2a to 2i) before tax (1-2) 4 Tax expensesa)Current )Deferred tax expenses (4a + 4b)

Tata Chemicals Limited See annexed segment information and accompanying notes to the standalone financial results Earnings per share for continuing and discontinued operations (in `) Profit from discontinued operations after tax (6-7) (` in crore) Particulars Quarter ended 31 December, 2021 Quarter ended 30 September, 2021

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Transcription of Statement of Standalone Audited Financial Results for the ...

1 (` in crore)Particulars Quarter ended 31 December, 2021 Quarter ended 30 September, 2021 Quarter ended 31 December, 2020 Nine monthsended31 December,2021 Nine monthsended31 December,2020 Yearended 31 March, 2021 1 Incomea)Revenue from operations )Other Income (1a+1b) )Cost of materials )Purchases of ) Changes in inventories of finished goods, work-in-progress and stock-in-trade ( ) ( )( )( ) )Employee benefits expense )Power and )Freight and forwarding charges )Finance )Depreciation and amortisation )Other expenses (2a to 2i) before tax (1-2) 4 Tax expensesa)Current )Deferred tax expenses (4a + 4b) 5 Profit from continuing operations after tax (3-4) 6 Exceptional gain (net) from discontinued operations(note 3)

2 - - - - 7 Tax expenses of discontinued operations (note 3)- - - 8- - - - 9 Profit for the period (5+8) 10 Other comprehensive income ('OCI') - gain (i) Items that will not be reclassified to the Statement of Profit and Loss -Changes in fair value of equity investments carried at fair value through of defined employee benefit (ii) Income Tax relating to above items - Total other comprehensive income - gain (net of tax) (i-ii) 1, comprehensive income for the period (9+10) equity share capital(Face value.)

3 ` 10 per share) per share for continuing operations (in `)- Basic and * * * * * 15 Earnings per share for discontinued operations (in `) - Basic and Diluted- *- *- - 16- Basic and * * * * * *Not annualisedStatement of Standalone Audited Financial Results for the quarter and nine months ended 31 December, 2021 Regd. Office: Bombay House, 24 Homi Mody Street, Mumbai - 400 001 tata Chemicals LimitedSee annexed segment information and accompanying notes to the Standalone Financial Results Earnings per share for continuing and discontinued operations (in `) Profit from discontinued operations after tax (6-7) (` in crore)Particulars Quarter ended 31 December, 2021 Quarter ended 30 September, 2021 Quarter ended 31 December, 2020 Nine monthsended31 December,2021 Nine monthsended31 December,2020 Yearended 31 March, 2021 1 Segment Revenuea.

4 Basic chemistry Specialty : ( ) Total revenue from operations Segment Results a. Basic chemistry Specialty products( )( )( )( )( )( )Total segment :(i) Finance (ii) Net unallocated expenditure/(income) ( )( )( )Total profit before Assetsa. Basic chemistry Specialty segment : Liabilitiesa. Basic chemistry Specialty segment : relating to discontinued operations as stated in note 3 to the Standalone Financial resultsParticulars Quarter ended 31 December, 2021 Quarter ended 30 September, 2021 Quarter ended 31 December, 2020 Nine monthsended31 December,2021 Nine monthsended31 December,2020 Yearended 31 March, 2021 1 Segment Results (before tax) - - - - tata Chemicals LimitedStandalone Audited Segmentwise Revenue, Results , Assets and LiabilitiesTata Chemicals Limited1234As per our report of even date attachedFor and on behalf ofFor B S R & Co.

5 LLPTATA CHEMICALS LIMITEDC hartered AccountantsFirm's Registration No: 101248W/W - 100022 Vijay MathurR. MukundanPartnerManaging Director and CEOM embership No. 046476 Place: MumbaiDate: 10 February, 2022 Notes to the Standalone Financial Results :TheaboveresultswerereviewedbytheAuditCo mmitteeandapprovedbytheBoardofDirectorsa ttheirmeetingsheldon10 February, 2022. The same have been Audited by the Statutory Auditors who have issued an unqualified opinion , ,2020onNovember13,2020, ,theCodebecomeseffectiveandtherelatedrul es to determine the Financial impact are ,plantandequipment,inventories,goodwill, intangibleassets,tradereceivables, Results may differ from that estimated as at the date of approval of these Standalone Financial ,2021andninemonthsended31 December,2021isinrespectofsubsidyforprev iousyearspertainingtotheerstwhilefertili zerbusiness,whichisreceivedinthecurrent period from the transferor pursuant to the Business transfer agreement.


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